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    <title>来款通知处理</title>
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  <body>
    <div id="base" class="">

      <!-- Unnamed (矩形) -->
      <div id="u2550" class="ax_default _三级标题">
        <div id="u2550_div" class=""></div>
        <div id="u2550_text" class="text ">
          <p><span>来款总体流程</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u2551" class="ax_default flow_shape">
        <div id="u2551_div" class=""></div>
        <div id="u2551_text" class="text ">
          <p><span>开始</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u2552" class="ax_default flow_shape">
        <div id="u2552_div" class=""></div>
        <div id="u2552_text" class="text ">
          <p><span>获取加款通知</span></p>
        </div>
      </div>

      <!-- Unnamed (连接) -->
      <div id="u2553" class="ax_default _连接">
        <img id="u2553_seg0" class="img " src="images/来款通知处理/u2553_seg0.svg" alt="u2553_seg0"/>
        <div id="u2553_text" class="text " style="display:none; visibility: hidden">
          <p></p>
        </div>
      </div>

      <!-- Unnamed (形状) -->
      <div id="u2554" class="ax_default flow_shape">
        <img id="u2554_img" class="img " src="images/来款通知处理/u2554.svg"/>
        <div id="u2554_text" class="text ">
          <p><span>根据来款信息判断（系统判断）</span></p>
        </div>
      </div>

      <!-- Unnamed (连接) -->
      <div id="u2555" class="ax_default _连接">
        <img id="u2555_seg0" class="img " src="images/来款通知处理/u2555_seg0.svg" alt="u2555_seg0"/>
        <div id="u2555_text" class="text " style="display:none; visibility: hidden">
          <p></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u2556" class="ax_default flow_shape">
        <div id="u2556_div" class=""></div>
        <div id="u2556_text" class="text ">
          <p><span>情况1：服务费退款，忽略</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u2557" class="ax_default flow_shape">
        <div id="u2557_div" class=""></div>
        <div id="u2557_text" class="text ">
          <p><span>情况2：银行退票</span></p>
        </div>
      </div>

      <!-- Unnamed (连接) -->
      <div id="u2558" class="ax_default _连接">
        <img id="u2558_seg0" class="img " src="images/来款通知处理/u2558_seg0.svg" alt="u2558_seg0"/>
        <img id="u2558_seg1" class="img " src="images/来款通知处理/u2558_seg1.svg" alt="u2558_seg1"/>
        <div id="u2558_text" class="text " style="display:none; visibility: hidden">
          <p></p>
        </div>
      </div>

      <!-- Unnamed (连接) -->
      <div id="u2559" class="ax_default _连接">
        <img id="u2559_seg0" class="img " src="images/来款通知处理/u2559_seg0.svg" alt="u2559_seg0"/>
        <img id="u2559_seg1" class="img " src="images/来款通知处理/u2559_seg1.svg" alt="u2559_seg1"/>
        <div id="u2559_text" class="text " style="display:none; visibility: hidden">
          <p></p>
        </div>
      </div>

      <!-- Unnamed (连接) -->
      <div id="u2560" class="ax_default _连接">
        <img id="u2560_seg0" class="img " src="images/来款通知处理/u2560_seg0.svg" alt="u2560_seg0"/>
        <img id="u2560_seg1" class="img " src="images/来款通知处理/u2560_seg1.svg" alt="u2560_seg1"/>
        <img id="u2560_seg2" class="img " src="images/来款通知处理/u2560_seg2.svg" alt="u2560_seg2"/>
        <div id="u2560_text" class="text " style="display:none; visibility: hidden">
          <p></p>
        </div>
      </div>

      <!-- Unnamed (连接) -->
      <div id="u2561" class="ax_default _连接">
        <img id="u2561_seg0" class="img " src="images/来款通知处理/u2561_seg0.svg" alt="u2561_seg0"/>
        <img id="u2561_seg1" class="img " src="images/来款通知处理/u2561_seg1.svg" alt="u2561_seg1"/>
        <img id="u2561_seg2" class="img " src="images/来款通知处理/u2561_seg2.svg" alt="u2561_seg2"/>
        <div id="u2561_text" class="text " style="display:none; visibility: hidden">
          <p></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u2562" class="ax_default flow_shape">
        <div id="u2562_div" class=""></div>
        <div id="u2562_text" class="text ">
          <p><span>情况3：同名账户来款</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u2563" class="ax_default flow_shape">
        <div id="u2563_div" class=""></div>
        <div id="u2563_text" class="text ">
          <p><span>非同名打款</span></p>
        </div>
      </div>

      <!-- Unnamed (连接) -->
      <div id="u2564" class="ax_default _连接">
        <img id="u2564_seg0" class="img " src="images/来款通知处理/u2564_seg0.svg" alt="u2564_seg0"/>
        <img id="u2564_seg1" class="img " src="images/来款通知处理/u2564_seg1.svg" alt="u2564_seg1"/>
        <img id="u2564_seg2" class="img " src="images/来款通知处理/u2564_seg2.svg" alt="u2564_seg2"/>
        <div id="u2564_text" class="text " style="display:none; visibility: hidden">
          <p></p>
        </div>
      </div>

      <!-- Unnamed (形状) -->
      <div id="u2565" class="ax_default flow_shape">
        <img id="u2565_img" class="img " src="images/来款通知处理/u2565.svg"/>
        <div id="u2565_text" class="text ">
          <p><span>服务费退款处理</span></p>
        </div>
      </div>

      <!-- Unnamed (形状) -->
      <div id="u2566" class="ax_default flow_shape">
        <img id="u2566_img" class="img " src="images/来款通知处理/u2565.svg"/>
        <div id="u2566_text" class="text ">
          <p><span>充值</span></p>
        </div>
      </div>

      <!-- Unnamed (连接) -->
      <div id="u2567" class="ax_default _连接">
        <img id="u2567_seg0" class="img " src="images/来款通知处理/u2567_seg0.svg" alt="u2567_seg0"/>
        <img id="u2567_seg1" class="img " src="images/来款通知处理/u2567_seg1.svg" alt="u2567_seg1"/>
        <div id="u2567_text" class="text " style="display:none; visibility: hidden">
          <p></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u2568" class="ax_default label">
        <div id="u2568_div" class=""></div>
        <div id="u2568_text" class="text ">
          <p><span>由于支付渠道的差异，业务判断条件需要对支付渠道做策略配置</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u2569" class="ax_default _三级标题">
        <div id="u2569_div" class=""></div>
        <div id="u2569_text" class="text ">
          <p><span>加款方式：</span></p><p><span>&nbsp;&nbsp;&nbsp; 招行：定时任务去查账户明细，发现新增的收入的名称，即为加款记录；</span></p><p><span>&nbsp;&nbsp;&nbsp; 其他：加款回调</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u2570" class="ax_default _三级标题">
        <div id="u2570_div" class=""></div>
        <div id="u2570_text" class="text ">
          <p><span>情况1：服务费退款</span></p><p><span>&nbsp;&nbsp;&nbsp; 所有渠道的的服务费、支付手续费账户为固定的，当加款账号为该账户时，</span></p><p><span>&nbsp;&nbsp;&nbsp; 为委托公司退款，不对该加款记录做任何处理</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u2571" class="ax_default _三级标题">
        <div id="u2571_div" class=""></div>
        <div id="u2571_text" class="text ">
          <p><span>情况2：退票加款</span></p><p><span>&nbsp;&nbsp; 平安：获取加款通知后，需要查询退票接口确定是否为退票加款，若能查询到关联的退票流水，则为退票加款；</span></p><p><span>&nbsp;&nbsp; 招行：获取加款通知后，若无付款方和付款方名称，则需要查询退票接口，确定退票流水，为退票加款；</span></p><p><span>&nbsp;&nbsp; 支付宝：退票回调记录</span></p><p><span><br></span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u2572" class="ax_default _三级标题">
        <div id="u2572_div" class=""></div>
        <div id="u2572_text" class="text ">
          <p><span>情况3：同名充值</span></p><p><span>&nbsp;&nbsp; 付款方名称和商户企业名称相同</span></p><p><span><br></span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u2573" class="ax_default _三级标题">
        <div id="u2573_div" class=""></div>
        <div id="u2573_text" class="text ">
          <p><span>非同名打款</span></p><p><span>&nbsp;&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; 付款方名称和商户企业名称不相同</span></p><p><span><br></span></p>
        </div>
      </div>

      <!-- Unnamed (形状) -->
      <div id="u2574" class="ax_default flow_shape">
        <img id="u2574_img" class="img " src="images/来款通知处理/u2554.svg"/>
        <div id="u2574_text" class="text ">
          <p><span>人工判断客业务情况</span></p>
        </div>
      </div>

      <!-- Unnamed (连接) -->
      <div id="u2575" class="ax_default _连接">
        <img id="u2575_seg0" class="img " src="images/来款通知处理/u2575_seg0.svg" alt="u2575_seg0"/>
        <img id="u2575_seg1" class="img " src="images/来款通知处理/u2575_seg1.svg" alt="u2575_seg1"/>
        <div id="u2575_text" class="text " style="display:none; visibility: hidden">
          <p></p>
        </div>
      </div>

      <!-- Unnamed (连接) -->
      <div id="u2576" class="ax_default _连接">
        <img id="u2576_seg0" class="img " src="images/来款通知处理/u2576_seg0.svg" alt="u2576_seg0"/>
        <img id="u2576_seg1" class="img " src="images/来款通知处理/u2576_seg1.svg" alt="u2576_seg1"/>
        <div id="u2576_text" class="text " style="display:none; visibility: hidden">
          <p></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u2577" class="ax_default flow_shape">
        <div id="u2577_div" class=""></div>
        <div id="u2577_text" class="text ">
          <p><span>情况4：非同名打款充值 </span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u2578" class="ax_default flow_shape">
        <div id="u2578_div" class=""></div>
        <div id="u2578_text" class="text ">
          <p><span>情况5：客户错发，银行退票/收款人退款</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u2579" class="ax_default flow_shape">
        <div id="u2579_div" class=""></div>
        <div id="u2579_text" class="text ">
          <p><span>情况6：错误打款，非同名退款</span></p>
        </div>
      </div>

      <!-- Unnamed (连接) -->
      <div id="u2580" class="ax_default _连接">
        <img id="u2580_seg0" class="img " src="images/来款通知处理/u2580_seg0.svg" alt="u2580_seg0"/>
        <img id="u2580_seg1" class="img " src="images/来款通知处理/u2580_seg1.svg" alt="u2580_seg1"/>
        <img id="u2580_seg2" class="img " src="images/来款通知处理/u2580_seg2.svg" alt="u2580_seg2"/>
        <img id="u2580_seg3" class="img " src="images/来款通知处理/u2580_seg3.svg" alt="u2580_seg3"/>
        <div id="u2580_text" class="text " style="display:none; visibility: hidden">
          <p></p>
        </div>
      </div>

      <!-- Unnamed (连接) -->
      <div id="u2581" class="ax_default _连接">
        <img id="u2581_seg0" class="img " src="images/来款通知处理/u2581_seg0.svg" alt="u2581_seg0"/>
        <img id="u2581_seg1" class="img " src="images/来款通知处理/u2581_seg1.svg" alt="u2581_seg1"/>
        <img id="u2581_seg2" class="img " src="images/来款通知处理/u2581_seg2.svg" alt="u2581_seg2"/>
        <img id="u2581_seg3" class="img " src="images/来款通知处理/u2581_seg3.svg" alt="u2581_seg3"/>
        <div id="u2581_text" class="text " style="display:none; visibility: hidden">
          <p></p>
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      </div>

      <!-- Unnamed (连接) -->
      <div id="u2582" class="ax_default _连接">
        <img id="u2582_seg0" class="img " src="images/来款通知处理/u2582_seg0.svg" alt="u2582_seg0"/>
        <img id="u2582_seg1" class="img " src="images/来款通知处理/u2582_seg1.svg" alt="u2582_seg1"/>
        <img id="u2582_seg2" class="img " src="images/来款通知处理/u2582_seg2.svg" alt="u2582_seg2"/>
        <img id="u2582_seg3" class="img " src="images/来款通知处理/u2582_seg3.svg" alt="u2582_seg3"/>
        <div id="u2582_text" class="text " style="display:none; visibility: hidden">
          <p></p>
        </div>
      </div>

      <!-- Unnamed (连接) -->
      <div id="u2583" class="ax_default _连接">
        <img id="u2583_seg0" class="img " src="images/来款通知处理/u2583_seg0.svg" alt="u2583_seg0"/>
        <img id="u2583_seg1" class="img " src="images/来款通知处理/u2583_seg1.svg" alt="u2583_seg1"/>
        <img id="u2583_seg2" class="img " src="images/来款通知处理/u2583_seg2.svg" alt="u2583_seg2"/>
        <img id="u2583_seg3" class="img " src="images/来款通知处理/u2583_seg3.svg" alt="u2583_seg3"/>
        <div id="u2583_text" class="text " style="display:none; visibility: hidden">
          <p></p>
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      <!-- Unnamed (形状) -->
      <div id="u2584" class="ax_default flow_shape">
        <img id="u2584_img" class="img " src="images/来款通知处理/u2565.svg"/>
        <div id="u2584_text" class="text ">
          <p><span>非同名退款</span></p>
        </div>
      </div>

      <!-- Unnamed (连接) -->
      <div id="u2585" class="ax_default _连接">
        <img id="u2585_seg0" class="img " src="images/来款通知处理/u2585_seg0.svg" alt="u2585_seg0"/>
        <img id="u2585_seg1" class="img " src="images/来款通知处理/u2585_seg1.svg" alt="u2585_seg1"/>
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